FAC Explorer

City of Ruhmore

Audits
2
Findings
18
Total Expended
$2.86M
Latest Accepted
2024-07-22
Location: Rushmore, MN
UEI: KN2EDEBLNFV3 EIN: 416005506

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Shannon Bendt Clerk-Treasurer Auditee
Dean Birkeland Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
315626 2023 2024-07-22 Carlsonsv LLP $1.53M
27915 2022 2023-09-27 Carlsonsv LLP $1.33M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
315626 2023 2024-07-22 1055579 2023-003 Significant Deficiency Yes P
315626 2023 2024-07-22 1055578 2023-002 Significant Deficiency Yes P
315626 2023 2024-07-22 1055577 2023-001 Material Weakness Yes P
315626 2023 2024-07-22 1055576 2023-003 Significant Deficiency Yes P
315626 2023 2024-07-22 1055575 2023-002 Significant Deficiency Yes P
315626 2023 2024-07-22 1055574 2023-001 Material Weakness Yes P
315626 2023 2024-07-22 1055573 2023-003 Significant Deficiency Yes P
315626 2023 2024-07-22 1055572 2023-002 Significant Deficiency Yes P
315626 2023 2024-07-22 1055571 2023-001 Material Weakness Yes P
315626 2023 2024-07-22 479137 2023-003 Significant Deficiency Yes P
315626 2023 2024-07-22 479136 2023-002 Significant Deficiency Yes P
315626 2023 2024-07-22 479135 2023-001 Material Weakness Yes P
315626 2023 2024-07-22 479134 2023-003 Significant Deficiency Yes P
315626 2023 2024-07-22 479133 2023-002 Significant Deficiency Yes P
315626 2023 2024-07-22 479132 2023-001 Material Weakness Yes P
315626 2023 2024-07-22 479131 2023-003 Significant Deficiency Yes P
315626 2023 2024-07-22 479130 2023-002 Significant Deficiency Yes P
315626 2023 2024-07-22 479129 2023-001 Material Weakness Yes P